Young Entrepreneurs Organization, San Francisco Chapter in Concord, California (CA)

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Young Entrepreneurs Organization, San Francisco Chapter
Employer Identification Number (EIN)272022111
Name of OrganizationYoung Entrepreneurs Organization
Secondary NameSan Francisco Chapter
Address4485 Snowberry Ct, Concord, CA 94521-4421
SubsectionCharitable Organization
Ruling Date04/1992
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$115,026
Amount of Income$480,987
Form 990 Revenue Amount$150,076
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Professional Societies, Associations


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Amount of income in 2014: $480,987 (it was $486,979 in 2013)
Young Entrepreneurs Organization, San Francisco Chapter: 

 $480,987
Other organizations performing similar types of work: 

 $123,420

Assets in 2014: $115,026 (it was $207,323 in 2013)
Young Entrepreneurs Organization, San Francisco Chapter: 

 $115,026
Other organizations performing similar types of work: 

 $68,683

Expenses in 2013: $280,102
This organization: 

 $280,102
Other organizations performing similar types of work: 

 $113,301

Income to expenses ratio in 2013: 1.7
Young Entrepreneurs Organization, San Francisco Chapter: 

 1.7
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 67.2%
This organization: 

 67.2%
Other organizations performing similar types of work: 

 45.3%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?No
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?No
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?No
Did the organization obtain separate, independent audited financial statements for the tax year?No
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?Yes
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10966
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return0
Did the organization file all required federal employment tax returns?No
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?No
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$0
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization0
Total number of independent contractors who received more than $100,000 of compensation from the organization0
Statement of Revenue
201120122013
Total revenue$241,924$289,248$454,951
Contributions, Gifts, Grants and Other Similar Amounts$210,628$255,870$305,889
Program Service Revenue$25,419$25,716$20,300
0$20,300
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2$0$0
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$0$7,662$128,762
Gross income from fundraising events$0$8,800$160,790
Less: direct expenses$0$1,138$32,028
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$5,875$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$237,685$284,756$280,102
Grants and other assistance to domestic organizations and domestic governments$0
Grants and other assistance to domestic individuals$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$0$0$0
Compensation not included above, to disqualified persons$0
Other salaries and wages$0$0$0
Pension plan accruals and contributions$0
Other employee benefits$0
Payroll taxes$0$0$0
Fees for services (non-employees)
Management$55,150
Legal$0
Accounting$2,324
Lobbying$0
Professional fundraising services$0$0$0
Investment management fees$0
Other$0
Advertising and promotion$1,768
Office expenses$1,935
Information technology$0
Royalties$0
Occupancy$0
Travel$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$17,062
Interest$0
Payments to affiliates$0
Depreciation, depletion, and amortization$0
Insurance$0
Other expenses$166,077
Other expenses$12,350
Other expenses$10,178
Other expenses$6,910
Other expenses$6,348
Balance Sheet
201120122013
Total assets$27,982$32,474$207,323
Cash - non-interest-bearing$206,641
Savings and temporary cash investments$682
Pledges and grants receivable, net$0
Accounts receivable, net$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$0
Land, buildings, and equipment: cost or other basis$0
Investments - publicly traded securities$0
Investments - other securities$0
Investments - program-related$0
Intangible assets$0
Other assets$0
Total liabilities$0$0$0
Total net assets or fund balances$27,982$32,474$207,323
Unrestricted net assets$207,323
Temporarily restricted net assets$0
Permanently restricted net assets$0
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$1,332,770
Subtotal$1,332,770
Gifts, grants, contributions, and membership fees received$1,040,273
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$292,497
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$1,332,949
Public support$1,332,770
Subtotal$179
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$179
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1National Association Of Corporate Directors Inc, Southern California ChapterPO BOX 5832, Playa Del Rey, CA 90296-5832CA2003-11$1,556,934
2Association Of Prosecuting Attorneys41279 Cliff Cir, Leesburg, VA 20175-8619VA2009-08$946,180
3Young Entrepreneurs Organization, Nashville ChapterPO BOX 159187, Nashville, TN 37215-9187TN1992-04$664,937
4Young Entrepreneurs Organization, Arizona Chapter5650 W Chandler Blvd Ste 2, Chandler, AZ 85226-3328AZ1992-04$613,606
5Young Entrepreneurs Organization, Utah Chapter895 W Baxter Dr, South Jordan, UT 84095-8506UT1992-04$510,632
6Young Entrepreneurs Organization, San Francisco Chapter4485 Snowberry Ct, Concord, CA 94521-4421CA1992-04$480,987
7Young Entrepreneurs Organization, Eo Dallas11625 Custer Rd 110/178, Frisco, TX 75035-8783TX1992-04$438,638
8Young Entrepreneurs Organization, Houston Chapter12335 Kingsride 231, Houston, TX 77024-4116TX1992-04$410,225
9Young Entrepreneurs Organization, Washington DcPO BOX 614, Laurel, MD 20725-0614MD1992-04$374,972
10Young Entrepreneurs Organization, Cleveland Chapter2000 Auburn Drive, Beachwood, OH 44122-4314OH1992-04$350,819
11Young Entrepreneurs Organization, Chicago Chapter707 Skokie Blvd Ste 600, Northbrook, IL 60062-2841IL1992-04$340,375
12Young Entrepreneurs Organization, Colorado Chapter600 S Cherry St, Denver, CO 80246-1702CO1992-04$337,830
13Young Entrepreneurs Organization, Eo Detroit30445 Northwestern Highway, Farmington Hills, MI 48334-3158MI1992-04$323,194
14Young Entrepreneurs Organization, Eo St Louis Chapter1034 South Brentwood Boulevard Suit, St Louis, MO 63117-1223MO1992-04$320,885
15Entrepreneurs Organization, San Diego Chapter1700 Aviara Pkwy Unit 130821, Carlsbad, CA 92013-7034CA1992-04$316,792
16National Association Of Corporate Directors Northern California Chapter950 Glenn Drive, Folsom, CA 95630CA2003-11$153,734
17Young Entrepreneurs Organization, Sacramento Chapter1812 J St Ste 22, Sacramento, CA 95811-3014CA1992-04$80,485
18National Association Of Corporate Directors, Silicon Valley Chapter488 Almaden Blvd Ste 1800, San Jose, CA 95110-2709CA2001-07$73,602
19Nigi Am Fm Inc23371 Mulholland Drive 342, Woodland Hills, CA 91364CA2000-10$0
20Young Entrepreneurs Organization, Sacramento Chapter1162 Suncast Ln Ste 104, El Dorado Hills, CA 95762-9328CA1992-04$0
Number of organizations performing similar types of work
Alaska1
Alabama2
Arizona2
California8
Colorado3
Connecticut3
Florida5
Georgia2
Iowa1
Illinois2
Kansas1
Kentucky1
Massachusetts1
Maryland3
Michigan2
Minnesota3
Missouri2
North Carolina5
Nebraska1
New Jersey1
Nevada2
New York2
Ohio2
Oregon2
Pennsylvania4
Tennessee2
Texas9
Utah3
Virginia4
Vermont1
Washington2
Total82
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralEntrepreneurs Organization500 Montgomery St Ste 700, Alexandria, VA 22314-1560VA1992-04$23,407,063
SubordinateYoung Entrepreneurs Organization, Nashville ChapterPO BOX 159187, Nashville, TN 37215-9187TN1992-04$664,937
SubordinateYoung Entrepreneurs Organization, Arizona Chapter5650 W Chandler Blvd Ste 2, Chandler, AZ 85226-3328AZ1992-04$613,606
SubordinateEntrepreneurs Organization, South Florida Inc7580 Nw 5th St Unit 16987, Plantation, FL 33318-8483FL$562,145
SubordinateYoung Entrepreneurs Organization, Utah Chapter895 W Baxter Dr, South Jordan, UT 84095-8506UT1992-04$510,632
SubordinateYoung Entrepreneurs Organization, San Francisco Chapter4485 Snowberry Ct, Concord, CA 94521-4421CA1992-04$480,987
SubordinateYoung Entrepreneurs Organization, San Antonio Chapter8211 Hwy 281 N, San Antonio, TX 78216TX$474,879
SubordinateYoung Entrepreneurs Organization, Eo Dallas11625 Custer Rd 110/178, Frisco, TX 75035-8783TX1992-04$438,638
SubordinateYoung Entrepreneurs Organization, Austin ChapterPO BOX 10973, Austin, TX 78766-1973TX$417,963
SubordinateYoung Entrepreneurs Organization, Columbus Chapter1827 King Ave, Columbus, OH 43212-2016OH$412,083
SubordinateYoung Entrepreneurs Organization, Houston Chapter12335 Kingsride 231, Houston, TX 77024-4116TX1992-04$410,225
SubordinateYoung Entrepreneurs Organization, Washington DcPO BOX 614, Laurel, MD 20725-0614MD1992-04$374,972
SubordinateYoung Entrepreneurs Organization, Cleveland Chapter2000 Auburn Drive, Beachwood, OH 44122-4314OH1992-04$350,819
SubordinateYoung Entrepreneurs Organization, Chicago Chapter707 Skokie Blvd Ste 600, Northbrook, IL 60062-2841IL1992-04$340,375
SubordinateYoung Entrepreneurs Organization, Colorado Chapter600 S Cherry St, Denver, CO 80246-1702CO1992-04$337,830
SubordinateYoung Entrepreneurs Organization, Eo Louisiana Inc1441 Canal St, New Orleans, LA 70112-2714LA$337,796
SubordinateYoung Entrepreneurs Organization, Eo Detroit30445 Northwestern Highway, Farmington Hills, MI 48334-3158MI1992-04$323,194
SubordinateYoung Entrepreneurs Organization, Eo St Louis Chapter1034 South Brentwood Boulevard Suit, St Louis, MO 63117-1223MO1992-04$320,885
SubordinateEntrepreneurs Organization, San Diego Chapter1700 Aviara Pkwy Unit 130821, Carlsbad, CA 92013-7034CA1992-04$316,792
SubordinateYoung Entrepreneurs Organization, Seattle Chapter4111 E Madison St Ste 131, Seattle, WA 98112-3241WA1992-04$315,900
Number of affiliated organizations
Alabama2
Arizona1
California8
Colorado1
Connecticut2
Florida2
Georgia1
Hawaii1
Iowa1
Illinois1
Indiana1
Kansas2
Kentucky1
Louisiana1
Massachusetts1
Maryland1
Michigan1
Minnesota2
Missouri1
North Carolina2
Nebraska1
New Jersey1
Nevada2
New York1
Ohio3
Oregon1
Pennsylvania1
Tennessee2
Texas5
Utah1
Virginia2
Washington2
Total55

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